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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : AXERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | AXERO |
| Siren | 827601378 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1086 |
| Management number | 2017B00108 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 359.00 | 251.00 | 107.00 | 359.00 |
AR Technical installations, industrial equipment and tools | 10 550.00 | 8 411.00 | 2 138.00 | 10 550.00 |
AT Other tangible assets | 799.00 | 448.00 | 351.00 | 799.00 |
BJ TOTAL (I) | 11 708.00 | 9 110.00 | 2 596.00 | 11 708.00 |
BX Customers and related accounts | 4 996.00 | 4 996.00 | 4 996.00 | |
BZ Other receivables | 5 199.00 | 5 199.00 | 5 199.00 | |
CF Cash and cash equivalents | 75 664.00 | 75 664.00 | 75 664.00 | |
CJ TOTAL (II) | 85 859.00 | 85 859.00 | 85 859.00 | |
CO Grand total (0 to V) | 97 567.00 | 9 111.00 | 88 456.00 | 97 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 55 622.00 | 31 625.00 | 55 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 864.00 | 24 097.00 | 21 864.00 | |
DL TOTAL (I) | 78 587.00 | 56 722.00 | 78 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 596.00 | 11 910.00 | 5 596.00 | |
DX Trade payables and related accounts | 2 140.00 | 394.00 | 2 140.00 | |
DY Tax and social security liabilities | 2 132.00 | 8 027.00 | 2 132.00 | |
EA Other liabilities | 33.00 | |||
EC TOTAL (IV) | 9 869.00 | 20 365.00 | 9 869.00 | |
EE Grand total (I to V) | 88 456.00 | 77 087.00 | 88 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 652.00 | 46 652.00 | ||
FG Production sold - services | 3 313.00 | 3 313.00 | ||
FJ Net sales | 49 966.00 | 49 966.00 | ||
FQ Other income | 36.00 | |||
FR Total operating income (I) | 50 002.00 | |||
FW Other purchases and external expenses | 11 319.00 | |||
FX Taxes, duties, and similar payments | 713.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 902.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 24 278.00 | |||
GG - OPERATING RESULT (I - II) | 25 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 859.00 | 4 252.00 | 3 859.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 002.00 | 66 076.00 | 50 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 138.00 | 41 979.00 | 28 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 864.00 | 24 097.00 | 21 864.00 | |
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